Anlst Global Financial Control
Northern Trust(3 months ago)
About this role
A Financial Controls professional at Northern Trust responsible for ensuring effective internal controls and regulatory compliance across corporate units. The role acts as a subject-matter expert on SOX/SOC/CCAR matters, collaborates with partners across the business, and supports reporting to management and the Audit Committee. The position is part of the Global Financial Control team, working across time zones to uphold the firm’s control methodology and standards.
Required Skills
- SOX Compliance
- Internal Controls
- Risk Assessment
- Stakeholder Management
- Analytical Skills
- Presentation Skills
- Communication
- PeopleSoft
- Training
Qualifications
- Bachelor's Degree in Accounting or Finance
- Master's Degree in Accounting or Finance
- Certified Public Accountant (CPA)
- Certified Internal Auditor (CIA)
About Northern Trust
northerntrust.comGuided by founding principles of service, expertise and integrity, our experts help the world’s most successful individuals, families and institutions achieve their goals.
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